Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,761 | 04/09/2021 | SFCC/2021-22/P/32 | Expenditures | 150,102 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/33 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:27 AM. |